2018-19 Permanent Operating Budget
University Park Colleges - General Funds
Composite Summary Report

2018-19  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries364,308,773
Support Salaries74,484,220
Wages295,364
Sub-Total Salaries439,088,357
Departmental Allotment Excl Emp Benefits32,059,213
Employee Benefits154,906,759
Sub-Total Departmental Allotment186,965,972
Total General Funds626,054,32911,019,539